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Licensed in Certified Public Accountant (CPA), or Chartered Accountant (CA), or Certified Internal Auditor (CIA), or Certified Information Systems (CISA), or Certified Fraud Examiner (CFE) required.
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA)(or equivalent), or Certified Internal Auditor (CIA) Experience in internal audit or public accounting.
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Minimum 10 years of experience in financial external audit and/or internal audit with a Big-4 or national public accounting firm. CPA, Chartered Accountant and/or CIA/CISA certification required.
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We will also consider candidates who have been out of public accounting for less than three years. Ability to cross-sell other firm services within Accounting and Transaction Advisory Services, Compliance and Risk Advisory Services, Information Technology Advisory Services, etc.
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CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor) and/or CPA ( Certified Public Accountant) certifications preferred.
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The Managing Director is responsible for leading a department of professionals to ensure clients are provided with high-value solutions in the areas of internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations and more.
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Managing Director manages all aspects of Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted engagement metrics and identifying and pursuing opportunities to broaden the services and client base of the Internal Audit Advisory service line.
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We are currently searching for a Managing Director to join our high performing Internal Audit team in Los Angeles. Requires an average of two days per week client facing or in office work, along with three days per week of working from home.
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2-3 years Fifth Third Audit or large public accounting firm experience; or 3-4 years of general industry audit experience required. on pursuing a relevant certification, such as CPA, CIA or CISA.
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Professional certifications (CISA, CISSP, CIA, CPA) desired. 3-5 years of audit experience in IT, internal audit, or public accounting. Bachelor's degree in Information Technology, Information Systems, Accounting, Business Administration, or related field.
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CIA and CISA certifications preferred (CPA is a 'want' not a 'must') Minimum of 12 years in public accounting/advisory experience with emphasis on risk and compliance consulting related to Sarbanes-Oxley.
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Company paid holidays, including company shutdown the week between Christmas and New Years. We offer an excellent base, bonus and incentive compensation package. The position has become available due to the Managing Director recently having been promoted to Partner.
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Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services. Professional certification of CPA, CIA, CISA or similar preferred (CNM provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have these certifications.
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Preference for experience with a large US Public Company in an internal audit or SOX position and background with a large public accounting firm. Preference for additional certifications including CIA, CPA (or equivalent), CISA, or PMP.
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